resulted from rising salesperson and management expenses in order to accommodate the Company’s expansion and the Company has set aside Employee benefit obligations in accordance with severance payment as the
service business amounting of 48.56 Million Baht to support the business expansion. However, the decreased in property, plant and equipment resulted from impairment on gas depot and related assets in LPG
& vaccination as well as capacity expansion. OPD increased by 4 units and IPD increased by 22 units yoy. OPD income was driven by revenue per head while number of patients (not included outside check-up
as well as for business expansion such as rental, advertising and depreciation and also impact to the revenue from this relocation. - Terminated Lyceum fee revenue of THB 9 million from Colleges in
the growth of revenue from expansion of business of the company and its subsidiaries. The Gross profit margin for the first quarter of 2018 was closed to the gross profit margin of the first quarter of
million, which maintained with the same period of 2017, mainly from continued store expansion. Cost of Sales Total cost of sales of the company for the nine-month period of 2018 was Baht 6,173 million
profit is consistent with the increase in the growth of revenue from expansion of business of the company. However, the Gross profit margin has slightly decreased due to cost of program right growth
property ownership transfer as well as more newly launched projects which subsequently increase the selling and administrative expenses from continuously business expansion. Financial costs For the three